Goods Receipt PO "money overflow" error message

Hi all,
A client is having problems when trying to post a Goods Receipt PO based on an A/P Reserve Invoice. When adding the following error message comes up:
[Goods Receipt PO-Rows -Warehouse Code][line: 0], 'Money Overflow (ODBC-104)'
Has anyone of you encountered this message? What could the problem be? They are using SAP 2005A PL 46.
Any help will be appreciated.
Regards,
Anthony

Hi,
this note could be used to resolve your problem:
Money overflow error message
Symptom
SAP Business One A does not support scenarios that might lead to a value greaterthan 9,223,372,036,854 in money fields, or in intermediate calculations, and may generate a Money Overflow error message.
Other terms
Money Overflow, maximum, 2005 A SP01.
Reason and Prerequisites
FAQ.
Solution
The scenarios described above are not supported in SAP Business One.
The note # : 1026634
Rgds,

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